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382791 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357326 LEAF SOFTWARE SOLUTIONS, INC 14300 CLAY TERRACE BLVD #200 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,400,00* CHECK NUMBER: 382791 CHECK DATE: 07/12/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 105690 700.00 OTHER EXPENSES 5023990 105690 700.00 OTHER EXPENSES